FRN:
818665
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,509.50
Last Date of Service:
Disbursed Amount:
$44,509.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$3,690.00
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$57,690.00
$54,950.00
Requested Amount:
$46,728.90
$44,509.50